Page 207 - NEXT YEAR BUDGET DETAIL REPORT

CITY OF COLLEYVILLE

NEXT YEAR BUDGET DETAIL REPORT

PROJECTION: 20241 FY 2024 Operating Budget

ACCOUNTS FOR:
GENERAL FUND VENDOR QUANTITY UNIT COST 2024 Proposed
0015910 001-5910-6225 COMPUTER SERVICES 147,522.66 *
Police CID aircard 25.00 588.00 14,700.00
added 2 SRU, 6 LPR cards for HWY 26,
11 New Cards for LPR 2022
PD-Code Enforcement Aircard 1.00 588.00 1,176.00
Assistant Chief Aircard
Parks Maintenance- Time Warner Cable 1.00 1,002.00 1,188.00
Fees$82.99 Monthly
@ TV's were added in 2021 $9.00X2
Internet redundancy on-going cost 1.00 2,400.00 2,400.00
Fire-Operations 1.00 550.00 550.00
Fire Check software maintenance
FireCheckoff.com
Changed to PSTRAX Software
Building inspection 4 Aircards ($49.00 4.00 588.00 2,352.00
monthly)
Fire-EMS Aircard 1.00 588.00 588.00
Fire-Operations 14.00 588.00 8,232.00
Verizon Aircards 14 vehicles total
(added 2 in 2022)
Fire-PreventionVerizon Aircard 1.00 588.00 588.00
Aircards for laptops in 29.00 588.00 17,052.00
patrol/unmarked cars
PSTRAX 1.00 5,927.26 5,927.26
2 TV's added @ $9 each month 1.00 216.00 216.00
Pediatric Emergency Standards Inc. 1.00 2,350.00 2,350.00
(Fire Software)
City hall datacenter warranty 1.00 11,000.00 11,000.00
Adobe creative cloud licensing migration 1.00 12,000.00 12,000.00
Annual cost for Cisco device licensing 1.00 20,000.00 20,000.00
refresh
Mobile device management ($1.50 per 1.00 1,500.00 1,500.00
device)
Windows Server 2022 licensing 1.00 8,000.00 8,000.00
Lumos network monitoring and mapping 1.00 4,491.40 4,491.40
Thinkguard Cisco Amp Software 1.00 33,212.00 33,212.00

0015910 001-5910-6226 MISC. CONTRACTUAL SERVICES 318,584.11 *
Fire-Active 911 70.00 12.50 875.00
American Answering Services (City ISM 12.00 170.00 2,040.00
24/7 on-call answering service)
Haligan - Daily Apparatus Maintenance 1.00 550.00 1,400.00
Fleet- Vehicle Maintenance DB software 1.00 1,629.00 1,629.00
Annual Maintenance
Went to an online product (Lic.)
Swagit online Webcast annual agreement 1.00 17,000.00 17,000.00

Report generated: 07/28/2023 11:00 Page 96
User: klester 111
Program ID: bgnyrpts